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BALANCE SHEET (
2022-04-16)
THE LIST OF BALANCE SHEET : La Compagnie Media Screen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2022-04-16 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | FC MEDIA |
| Siren | 810582916 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 9740 |
| Management number | 2015B02649 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 4 793.00 | 4 793.00 | 4 793.00 | |
084 Cash | 7 191.00 | 7 191.00 | 7 191.00 | |
096 Total Current Assets + Prepaid Expenses | 32 384.00 | 32 384.00 | 32 384.00 | |
110 Total Assets | 42 384.00 | 42 384.00 | 42 384.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 622.00 | |||
136 Profit for the Year | -2 676.00 | |||
142 Total Equity - Total I | 34 446.00 | |||
172 Other debts | 7 938.00 | |||
176 Total debts | 7 938.00 | |||
180 Liabilities Total | 42 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 900.00 | 35 400.00 | 8 900.00 | |
232 Total operating income excluding VAT | 8 900.00 | 35 400.00 | 8 900.00 | |
242 Other external expenses | 11 576.00 | 35 789.00 | 11 576.00 | |
264 Total operating expenses | 11 576.00 | 35 789.00 | 11 576.00 | |
270 Operating profit | -2 676.00 | -389.00 | -2 676.00 | |
310 Profit or loss | -2 676.00 | -389.00 | -2 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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